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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_121223APB_FTO_816950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24Z121220231471023 12/12/2023 PAWAN KUMAR MAHTO 3401002WL088316 PAWAN KUMAR MAHTO 00048 BKID0004992 81 81 Processed 13/12/2023 S37047132 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
2 ITKI JH-01-002-010-004/1044
(ITKI EAST) 		3401002000NRG24Z121220231471020 12/12/2023 BASANTI DEVI 3401002WL088316 BASANTI DEVI 00415 SBIN0015346 81 81 Processed 13/12/2023 S37047132 MR BASANTI DEVI STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-010-004/912
(ITKI EAST) 		3401002000NRG24Z121220231471026 12/12/2023 SARITA DEVI 3401002WL088316 SARITA DEVI 00415 SBIN0015346 81 81 Processed 13/12/2023 S37047132 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-010-004/909
(ITKI EAST) 		3401002000NRG24Z121220231471025 12/12/2023 SIMA DEVI 3401002WL088316 SIMA DEVI 00468 UBIN0535877 81 81 Processed 13/12/2023 S37047132 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
5 ITKI JH-01-002-010-004/2634
(ITKI EAST) 		3401002000NRG24Z121220231471021 12/12/2023 KHUSHBOO KUMARI 3401002WL088316 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 KHUSHBOO KUMARI CANARA BANK(508532)
6 ITKI JH-01-002-010-004/2640
(ITKI EAST) 		3401002000NRG24Z121220231471022 12/12/2023 VIDHyAWATI DEVI 3401002WL088316 VIDHyAWATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 Mrs. VIDHYAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_121223APB_FTO_816950 BANK OF INDIA BKID0004992 ASHOK NAGAR 81
2 BERO JH3401002010_121223APB_FTO_816950 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002010_121223APB_FTO_816950 Union Bank of India UBIN0535877 ITKI 81
4 BERO JH3401002010_121223APB_FTO_816950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 540

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